|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-015-001/240
(BUTTAR)
|
2615001000NRG24050720230122972
|
05/07/2023
|
KULDEEP KAUR
|
2615001WL003837
|
KULDEEP KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507444774
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/268
(BUTTAR)
|
2615001000NRG24050720230122973
|
05/07/2023
|
JASWANT KAUR
|
2615001WL003837
|
JASWANT KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507444760
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/32
(BUTTAR)
|
2615001000NRG24050720230122975
|
05/07/2023
|
SUKHWINDER KAUR
|
2615001WL003837
|
SUKHWINDER KAUR
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507444780
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/371
(BUTTAR)
|
2615001000NRG24050720230122976
|
05/07/2023
|
BALJINDER KAUR
|
2615001WL003837
|
BALJINDER KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507444775
|
|
BALJINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/374
(BUTTAR)
|
2615001000NRG24050720230122977
|
05/07/2023
|
GULSHAN KAUR
|
2615001WL003837
|
GULSHAN KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507444761
|
|
GULSHAN KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/416
(BUTTAR)
|
2615001000NRG24050720230122978
|
05/07/2023
|
Sukhvinder Kaur
|
2615001WL003837
|
Sukhvinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507444777
|
|
SUKHVINDER KAUR W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/423
(BUTTAR)
|
2615001000NRG24050720230122979
|
05/07/2023
|
Jagtar Singh
|
2615001WL003837
|
Jagtar Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507444762
|
|
JAGTAR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/423
(BUTTAR)
|
2615001000NRG24050720230122980
|
05/07/2023
|
Nasib Kaur
|
2615001WL003837
|
Nasib Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507444770
|
|
NASIB KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/424
(BUTTAR)
|
2615001000NRG24050720230122981
|
05/07/2023
|
SANDEEP KAUR
|
2615001WL003837
|
SANDEEP KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507444772
|
|
SANDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/435
(BUTTAR)
|
2615001000NRG24050720230122982
|
05/07/2023
|
Binder Singh
|
2615001WL003837
|
Binder Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507444756
|
|
BINDER SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/447
(BUTTAR)
|
2615001000NRG24050720230122984
|
05/07/2023
|
SHINDER KAUR
|
2615001WL003837
|
SHINDER KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507444776
|
|
CHHINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/544
(BUTTAR)
|
2615001000NRG24050720230122985
|
05/07/2023
|
Gurpreet Singh
|
2615001WL003837
|
Gurpreet Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507444763
|
|
GURPREET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/548
(BUTTAR)
|
2615001000NRG24050720230122986
|
05/07/2023
|
Baljit Kaur
|
2615001WL003837
|
Baljit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507444768
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/553
(BUTTAR)
|
2615001000NRG24050720230122987
|
05/07/2023
|
Rajpreet Kaur
|
2615001WL003837
|
Rajpreet Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507444766
|
|
RAJPREET KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-015-001/623
(BUTTAR)
|
2615001000NRG24050720230122988
|
05/07/2023
|
nasib Kaur
|
2615001WL003837
|
nasib Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507444764
|
|
NASIB KAUR W/O GORAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-015-001/644
(BUTTAR)
|
2615001000NRG24050720230122989
|
05/07/2023
|
Gurpreet Kaur
|
2615001WL003837
|
Gurpreet Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507444759
|
|
GURPREET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-015-001/654
(BUTTAR)
|
2615001000NRG24050720230122990
|
05/07/2023
|
Sarabjit Kaur
|
2615001WL003837
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507444779
|
|
SARABJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-015-001/668
(BUTTAR)
|
2615001000NRG24050720230122991
|
05/07/2023
|
Parkash Kaur
|
2615001WL003837
|
Parkash Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507444765
|
|
PARKASH KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-015-001/725
(BUTTAR)
|
2615001000NRG24050720230122993
|
05/07/2023
|
Balbir Singh
|
2615001WL003837
|
Balbir Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507444767
|
|
BALBIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-015-001/795
(BUTTAR)
|
2615001000NRG24050720230122995
|
05/07/2023
|
Darshan Singh
|
2615001WL003837
|
Darshan Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507444773
|
|
DARSHAN SINGH S/O BANTA SINGH/CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-015-001/800
(BUTTAR)
|
2615001000NRG24050720230122996
|
05/07/2023
|
GURMIT KAUR
|
2615001WL003837
|
GURMIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507444782
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-015-001/805
(BUTTAR)
|
2615001000NRG24050720230122997
|
05/07/2023
|
PARAMJIT KAUR
|
2615001WL003837
|
PARAMJIT KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507444781
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-015-001/810
(BUTTAR)
|
2615001000NRG24050720230122998
|
05/07/2023
|
Veerpal Kaur
|
2615001WL003837
|
Veerpal Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507444769
|
|
VEERPAL KAUR
|
INDUSIND BANK(607189)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/842
(BUTTAR)
|
2615001000NRG24050720230122999
|
05/07/2023
|
Manjit Kaur
|
2615001WL003837
|
Manjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507444757
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-015-001/87
(BUTTAR)
|
2615001000NRG24050720230123000
|
05/07/2023
|
RANJIT KAUR
|
2615001WL003837
|
RANJIT KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507444758
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-055-001/106
(Butter Patti Bhullar)
|
2615001000NRG24050720230123001
|
05/07/2023
|
Sukhmander Singh
|
2615001WL003837
|
Sukhmander Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507444771
|
|
SUKHMINDER SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-055-001/28
(Butter Patti Bhullar)
|
2615001000NRG24050720230123002
|
05/07/2023
|
Kuldeep Kaur
|
2615001WL003837
|
Kuldeep Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507444778
|
|
KULDEEP KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-015-001/677
(BUTTAR)
|
2615001000NRG24050720230122992
|
05/07/2023
|
jagga Singh
|
2615001WL003837
|
jagga Singh
|
00415
|
SBIN0013686
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507444783
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|